Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY.
Totals
- Total revenue
- $386,107
- Total expenses
- $288,863
- Contributions and grants received
- $326,606
- Grants paid
- $0
- Program service revenue
- $13,028
- Investment income
- $5,832
- Other revenue
- $40,641
- Total assets, end of year
- $148,645
- Total liabilities, end of year
- $13,989
- Net assets or fund balances, end of year
- $134,656
- Program services expenses (Part IX)
- $233,929
- Management and general expenses
- $51,242
- Fundraising expenses
- $3,692
- Program service expenses (Part III)
- $233,929
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,666
-
1c · Fundraising events
$35,744
-
1e · Government grants (contributions)
$128,602
-
1f · All other contributions, gifts and grants
$157,594
-
2a · Program service revenue: CLUB INCOME:SUMMER RECREATION
total $11,348 · related or exempt $11,348
-
2b · Program service revenue: SPRING PROGRAM
total $1,390 · related or exempt $1,390
-
2c · Program service revenue: FALL FEST
total $290 · related or exempt $290
-
3 · Investment income
total $5,832 · excluded $5,832
-
8a · Fundraising events: gross income
$69,816
-
8a · Fundraising events: contributions included on line 1c
$35,744
-
8b · Fundraising events: direct expenses
$29,582
-
8c · Net income from fundraising events
total $40,234
-
11a · Other revenue: OTHER INCOME
total $407 · related or exempt $407
-
11e · Other revenue, total
$407
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $169,989 · program services $138,979 · management and general $29,113 · fundraising $1,897
-
9 · Other employee benefits
total $153 · program services $125 · management and general $26 · fundraising $2
-
10 · Payroll taxes
total $15,662 · program services $12,842 · management and general $2,663 · fundraising $157
-
11a · Fees: management
total $14,960 · program services $8,976 · management and general $5,984
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
12 · Advertising and promotion
total $400 · program services $400
-
13 · Office expenses
total $868 · program services $434 · management and general $434
-
14 · Information technology
total $3,219 · program services $1,609 · management and general $1,610
-
16 · Occupancy
total $14,786 · program services $14,786
-
17 · Travel
total $1,825 · program services $1,825
-
20 · Interest
total $69 · management and general $69
-
23 · Insurance
total $15,953 · program services $10,369 · management and general $3,988 · fundraising $1,596
-
24a · Other expenses: PROGRAM EXPENSES:FIELD TR
total $9,984 · program services $9,984
-
24b · Other expenses: PROGRAM EXPENSES:GRANT SE
total $9,907 · program services $9,907
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,455 · program services $4,227 · management and general $4,228
-
24d · Other expenses: PROGRAM EXPENSES:PROGRAM
total $7,474 · program services $7,474
-
24e · All other expenses
total $13,859 · program services $11,992 · management and general $1,827 · fundraising $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,156 · end of year $95,532
-
3 · Pledges and grants receivable
end of year $50,978
-
4 · Accounts receivable
beginning of year $38,505 · end of year $2,135
-
10a · Land, buildings and equipment: cost or other basis
$130,946
-
10b · Land, buildings and equipment: accumulated depreciation
$130,946
-
17 · Accounts payable and accrued expenses
beginning of year $23,419 · end of year $4,305
-
19 · Deferred revenue
end of year $3,163
-
24 · Unsecured notes and loans payable
beginning of year $6,500
-
25 · Other liabilities
end of year $6,521
-
27 · Net assets without donor restrictions
beginning of year $23,742 · end of year $134,656
Mission and programs · 2023
Mission
THE BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUQUA COUNTY, INC. PROVIDES EDUCATIONAL, JOB PREPARATION, PHYSICAL FITNESS, AND SOCIAL PROGRAMS FOR CHILDREN AND YOUNG ADULTS.
-
THE ORGANIZATION'S 3 LARGEST PROGRAMS ARE THE TORCH CLUB, TRIPLE PLAY, AND YOUTH FOR UNITY. ALL THE PROGRAMS FOCUS ON THE FIVE CORE FITNESS, THE ARTS, AND LEADERSHIP SKILLS.
Expenses $233,929 · Revenue $13,028
As filed on the 2023 return.
Listed in Part VII
-
Jeannie GallawayJEANNIE GALLAWAY
EXECUTIVE DI
- Total calculated
- $46,056
- From this org
- $46,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jack D'AgostinoJACK D'AGOSTINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James EnserJAMES ENSER
PAST BOARD P
- Total calculated
- $0
- Hours/week
- 2
-
Kelly BorrelloKELLY BORRELLO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Margie DyeMARGIE DYE
ASST VICE PR
- Total calculated
- $0
- Hours/week
- 2
-
Gail MillerGAIL MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian HoverBRIAN HOVER
PAST FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Daryl SpaccDARYL SPACC
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 2
-
Carol GotowkaCAROL GOTOWKA
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Starkey-HahnSHEILA STARKEY-HAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michele Starwalt-WoodsMICHELE STARWALT-WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sallie PiazzaSALLIE PIAZZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cierra VasquezCIERRA VASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr John SiskarDR JOHN SISKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim WillebrandtKIM WILLEBRANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349307457
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